Capture
Invoices, bills, expenses and transactions land against the customer record CRM already created. Nothing is retyped at the boundary between two teams.
General ledger, AR and AP subledgers, revenue schedules and statements: multi-entity, accrual or cash, on the customer record CRM and Desk already write to.
"Having identity, least-privilege access, audit trails, and business applications on one kernel cut our security review..."
| Entity & Ledger Line | Journal / Subledger Ref | Controller / Approver | Balance / Cash Impact | Reconciliation State | Audit Status |
|---|---|---|---|---|---|
| Northline US Inc (FY26)CEDX Books · Record #1040 | JRN-2026-0841 · ASC-606 | R. Thorne · Controller | $1,420,800 | ● Auto-Matched | 100% Verified |
| Northline UK Ltd (GBP)CEDX Books · Record #1041 | INV-88291 · Intercompany | K. Lindqvist · AP/AR Lead | $684,250 | ● FX Locked | 98% Verified |
| Meridian Holdings LLCCEDX Books · Record #1042 | ACH-99204 · Treasury Sweep | A. Patel · VP Finance | $2,190,000 | ● Settled T+0 | 100% Verified |
| Atlas Cold OperationsCEDX Books · Record #1043 | TAX-4410 · Multi-State Nexus | M. Sterling · Tax Dir | $312,400 | ● Provisioned | 96% Verified |
Every finance team has a surface like this one: the board, the spreadsheet, the one analyst's laptop. It exists because the ledger, the bank and the customer record disagree, and somebody has to hold the real number in between.
Every capability below runs against the shared CEDX Postgres database with zero external sync queues or reconciliation lag.
Northline Systems on FY2026 running February to January is a switch in the header, not a second installation. Each entity keeps its own fiscal calendar, its own close and its own statements.
An aging report tells you the problem exists. This is the list you actually chase from: filtered to overdue, sorted by balance, with the age of every line next to the customer who owes it.
The simulator carries a panel headed “Why this is defensible”. It prints the weekly step it used (cash += collect×0.9 − netBurn/4.3) and names the live arrays each lever reads from. You can check it instead of trusting it.
Every figure below is directly inspectable in the running CEDX Books application workspace with zero synthetic projections.
Click any screen below to inspect how CEDX Books moves from initial intake to verified cross-estate completion.
Cash, AR open, AP open, revenue and opex pulse, runway, and underneath them root-caused alerts that name the invoice, the bill and the payroll run behind the movement.
Invoices, rev-rec schedules, bank feeds, expense cards, and tax provisions post directly to the unified general ledger without batch CSV imports.
Invoices, bills, expenses and transactions land against the customer record CRM already created. Nothing is retyped at the boundary between two teams.
Revenue schedules run off the contract, not off a spreadsheet that one person maintains and nobody else can open.
A checklist with owners and cutoffs, per entity, on that entity's own fiscal calendar rather than a shared one.
Statements and the board pack export from the same numbers the dashboard was showing all month.
Role-based views and permissions are enforced at the database row level so executives, managers, and frontline operators share one source of truth.
Owns the close. Wants the checklist, the cutoffs and the entity calendar in one place instead of three.
Chases the money in and schedules the money out. Lives in the aging list, not the aging report.
Assembles the quarter. Wants the export to come from the numbers the dashboard has been showing all month.
CEDX Books is not an isolated point tool. It reads and writes the exact same customer, ledger, and identity records as the rest of the CEDX software estate.
The customer Books bills is the customer sales closed. Same record, same identity, no reconciliation step in between.
Support opens a ticket already knowing what the account pays and what is currently overdue.
Billing runs and subscriptions feed this AR ledger rather than a second one that has to be matched to it.
Money in lands against the invoice it settles, not into an unallocated bucket someone clears on Friday.
"Having identity, least-privilege access, audit trails, and business applications on one kernel cut our security review and provisioning time by 82%."
"We started with one application to fix our most painful bottleneck, and added five more modules on the same login without a single migration project."
"Consolidating onto CEDX eliminated four middleware connectors and cut our weekly forecast and close reconciliation from two days to twelve minutes."
Drag the seat slider to compare your current stitched stack (NetSuite ERP + BlackLine + Coupa + Kyriba + Avalara) against running CEDX Books natively on the unified CEDX estate.
Explore the live CEDX Books workspace on canonical demo data at /app/books, or book a 30-minute architecture session to map your first entity rollout.
Instant browser access to CEDX Books pre-loaded with canonical demo records and connected across the 132-application CEDX estate.